Setup
Discussion List
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RSSP-Information template details are not visible under "Create Request" PageSummary: We are using Smart forms with Information template to add additional details during the PR creation in Classic SSP. Now, we are trying to implement Redwood SSP …Suresh Kumar Mani 51 views 2 comments 0 points Most recent by Suresh Kumar Mani Self Service Procurement -
Redwood - How to remove personal information from Global Transfer?Summary: Hello, We have activated the Redwood pages for Local and Global transfer.Whend doing a global transfer , it automatically ask for Names,Biographical info,Nation… -
Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…Mayur Sethiya 2024 33 views 7 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Correct Termination vs Reverse TerminationSummary Correct Termination vs Reverse TerminationContent Hi Experts, Anyone knows answers to below question: 1) What is Correct Termination 2) Reverse Termination 3) Wh… -
Include Payables Selected Installments Report in approval notificationPayables Selected Installments Report This report is generated when a Payment Process Request is submitted. This report is unique to the specific conditions and paramete…twinkle talreja 22 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Unable to Control Budget based on particular segment(Department) onlySummary: Hi Team, The wants to define the Control Budget Structure including all the segments of Chart of Accounts (Company-Department-Cost Center-Natural Account-Analys…
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Not able to Trigger Saved query for Item classification table in Oracle OTM/GTMI’m able to use the REST API to trigger a saved query and retrieve data from the Item table in Oracle OTM/GTM Cloud. However, I’m having trouble invoking the API to acce…Abhishek Shivayogeppa Mishrikoti 31 views 11 comments 0 points Most recent by AkshayThakur Transportation Management
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How to get the cXML for the punchout catalog and modify itSummary: Is there a way to retreive the cXML file for the punchout request and modify the same . Content (please ensure you mask any confidential information): Version (… -
Unable to change the Grade Steps manuallySummary: As per the current process business is changing the Grade Steps of Union Employees manually but recently, they started getting the below error while performing …User_2025-02-11-12-58-24-333 43 views 10 comments 0 points Most recent by Kathi Chenoweth-Oracle Human Capital Management -
Can Supplier reuse the AP Invoice number after cancellation?Our client would like to propose to streamline the process of resubmitting supplier invoices following cancellation. The goal is to allow suppliers to re-upload the same…Muhammad Zubair Khan 21 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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Is it possible to populate DFF on tax distributions on AP invoiceI have configured a DFF on AP invoice distributions. We have also configured DFF's on Requisition distributions and purchase order distributions and enabled the PO_COPY_…Rob Tempelman 34 views 2 comments 0 points Most recent by Rob Tempelman Payables, Payments & Cash Management
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How the translations work in RAG AgentCurrently the RAG Agents support 4 languages - English, Spanish, French and Portuguese, does it mean if any questions asked in those 3 languages (except English) , will …
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How to add new layout under Layout Set?Summary: Hi We are currently facing an issue on not being able to add new layout set. We wanted to add more Layout sets aside from Time Entry Layout, Webclock Layout, an…
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Any way for users to only be able to search for reqs that are tied to their cost center only?Summary: End users should be able to search reqs within their cost center. Is it possible to configure this using data access for users? Content (please ensure you mask …
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 51 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Redwood Timecard screen Payroll time type is not displaying in sequenceSummary: Redwood Time card screen Payroll time type is not displaying in sequence in "View Calculated Time Card detail" screen. Sequence order is getting change during e…
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SSO configuration failure in ODAHi, We are trying to configure SSO for Oracle Digital Assistant (ODA) when deploying a bot to Microsoft Teams. The Oracle documentation instructs us to configure the App…
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Seeking Guidance on De Minimis Calculation Configuration in Oracle GTMHello Oracle GTM Community, I'm looking to configure the de minimis calculation within Oracle Global Trade Management (GTM). Has anyone here gone through this setup befo…
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Cannot save changes in StructureSummary: Cannot save changes in Structure Content (please ensure you mask any confidential information): Hi Experts, I just noticed that I can't save changes to quick ac…Volodymyr Faranosov 11 views 1 comment 0 points Most recent by Volodymyr Faranosov Human Capital Management -
Escheated Payments are appearing in Cash in Transit and Not found in CM for recon ? Any Workaround ?Summary: Escheatment Feature : I ran 2 more checks thru the Escheatment process in Test environment. I sent check payment to reporting authority from same banking accoun…Baskara Sateesh-Oracle 53 views 9 comments 0 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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Document Name Attribute in the Document Types task has to be made drop-downSummary: The Document Name Attribute in Document Types Task has to be made drop-down for a DOR. Content (please ensure you mask any confidential information): Client has… -
Integrating Data from EPBCS Capital Module to ERP Fixed AssetsSummary: Hello, Would there be an oracle document that can explain if there is a Data Integration from EPBCS Capital Module going to ERP Fixed Assets. If there's no orac…
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How to disable actions button on Payable invoice page for user with specific roleSummary: Dear Cloud experts, Our business requirement is to disable the 'Actions' button on payable invoice page for users with specific roles. Could you please help is …RAGHAVnannaka 135 views 3 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
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Unable to see "Create Request" text in smart form requisition in 25CSummary: Earlier in 25B the text in Create Smart Form Requisition was "Create Ticket". We had a requirement to change the text to "Create Smart Form Requisition". We use…Arghadeep Kundu 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide field in Certifications template inside SkillSummary: Content (please ensure you mask any confidential information): Hello, We're having trouble creating a section within the Skills & Qualifications page for an emp…
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Loading Value Sets using HCM Data Loader (HDL)Summary Loading Value Sets using HCM Data Loader (HDL)Content Hi Friends Is there a way to upload values for a Value Set using HCM Data Loader. I tried to import the Val…